Income Statement

Revenue

-16%

-6%

10Y

Currency: JPY

	Feb-2009	Aug-2009	Nov-2009	Feb-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	14	0	0	39	86	131	177	180	167	155	152	155	170	181	182	178	171	168	167	169	167	165	161	155	156	164	170	173	169	160	161	162	175	187	192	204	209	214	217	213	204	195	200	226	252	278	290	283	276	277	293	317	339	364	393	414	432	440	439	412	396	366	0	0	0
Revenue	227 796 N/A	156 642 -31%	144 600 -8%	136 047 -6%	133 460 -2%	132 971 0%	132 662 0%	178 806 +35%	180 133 +1%	180 693 +0%	181 389 +0%	181 498 +0%	186 867 +3%	193 594 +4%	199 814 +3%	207 685 +4%	207 627 0%	207 328 0%	209 063 +1%	208 660 0%	216 175 +4%	219 846 +2%	222 906 +1%	226 227 +1%	231 391 +2%	240 024 +4%	251 472 +5%	263 728 +5%	269 068 +2%	272 993 +1%	274 778 +1%	280 395 +2%	283 622 +1%	294 147 +4%	303 605 +3%	311 410 +3%	321 949 +3%	325 483 +1%	326 015 +0%	326 984 +0%	323 613 -1%	323 521 0%	323 037 0%	324 984 +1%	331 109 +2%	328 661 -1%	330 306 +1%	334 540 +1%	340 716 +2%	352 120 +3%	360 745 +2%	366 096 +1%	366 235 +0%	367 583 +0%	372 501 +1%	372 579 +0%	370 394 -1%	367 922 -1%	360 857 -2%	356 733 -1%	343 175 -4%	331 351 -3%	320 086 -3%	309 240 -3%	309 882 +0%	309 833 0%
Gross Profit
Cost of Revenue	(181 691)	(125 818)	(116 357)	(109 295)	(107 401)	(107 735)	(108 108)	(145 247)	(146 227)	(146 660)	(147 487)	(147 693)	(152 034)	(157 365)	(161 813)	(167 609)	(167 035)	(166 912)	(168 535)	(168 420)	(174 518)	(176 556)	(178 430)	(180 355)	(183 557)	(191 178)	(200 904)	(210 919)	(216 298)	(218 619)	(219 916)	(223 778)	(225 122)	(232 598)	(239 503)	(244 382)	(252 126)	(254 228)	(252 766)	(252 274)	(248 684)	(247 572)	(246 932)	(248 295)	(250 358)	(247 379)	(248 218)	(251 570)	(258 358)	(266 628)	(272 767)	(276 424)	(276 010)	(277 567)	(281 053)	(281 053)	(279 915)	(278 767)	(274 695)	(271 907)	(263 201)	(255 117)	(248 028)	(241 281)	(241 212)	(240 540)
Gross Profit	46 105 N/A	30 824 -33%	28 243 -8%	26 752 -5%	26 059 -3%	25 236 -3%	24 554 -3%	33 559 +37%	33 906 +1%	34 033 +0%	33 902 0%	33 805 0%	34 833 +3%	36 229 +4%	38 001 +5%	40 076 +5%	40 592 +1%	40 416 0%	40 528 +0%	40 240 -1%	41 657 +4%	43 290 +4%	44 476 +3%	45 872 +3%	47 834 +4%	48 846 +2%	50 568 +4%	52 809 +4%	52 770 0%	54 374 +3%	54 862 +1%	56 617 +3%	58 500 +3%	61 549 +5%	64 102 +4%	67 028 +5%	69 823 +4%	71 255 +2%	73 249 +3%	74 710 +2%	74 929 +0%	75 949 +1%	76 105 +0%	76 689 +1%	80 751 +5%	81 282 +1%	82 088 +1%	82 970 +1%	82 358 -1%	85 492 +4%	87 978 +3%	89 672 +2%	90 225 +1%	90 016 0%	91 448 +2%	91 526 +0%	90 479 -1%	89 155 -1%	86 162 -3%	84 826 -2%	79 974 -6%	76 234 -5%	72 058 -5%	67 959 -6%	68 670 +1%	69 293 +1%
Operating Income
Operating Expenses	(42 716)	(29 786)	(26 771)	(24 557)	(23 420)	(23 415)	(23 272)	(31 125)	(31 180)	(31 405)	(31 669)	(31 841)	(33 077)	(34 275)	(35 365)	(36 900)	(37 099)	(36 915)	(37 057)	(37 030)	(38 961)	(39 923)	(40 978)	(42 382)	(44 314)	(45 479)	(47 410)	(48 949)	(49 122)	(50 831)	(51 127)	(52 129)	(53 194)	(55 237)	(57 634)	(60 489)	(62 866)	(63 602)	(64 740)	(65 245)	(65 672)	(66 315)	(66 611)	(66 112)	(64 130)	(63 804)	(62 855)	(63 030)	(64 005)	(64 358)	(65 202)	(67 589)	(70 512)	(73 196)	(76 049)	(77 149)	(77 204)	(77 531)	(77 775)	(78 032)	(75 844)	(73 376)	(71 218)	(69 196)	(70 039)	(70 778)
Selling, General & Administrative	(39 655)	(28 271)	(25 456)	(23 401)	(22 146)	(22 026)	(21 834)	(29 149)	(29 690)	(30 391)	(31 131)	(29 881)	(33 135)	(34 273)	(35 364)	(34 564)	(36 914)	(36 915)	(37 055)	(34 653)	(38 962)	(39 922)	(40 978)	(39 871)	(44 312)	(45 478)	(47 409)	(45 988)	(49 043)	(50 791)	(51 126)	(49 132)	(53 194)	(55 236)	(57 633)	(57 125)	(62 866)	(63 601)	(64 740)	(61 677)	(65 672)	(66 316)	(66 611)	(62 992)	(64 129)	(63 804)	(62 854)	(60 091)	(64 004)	(64 355)	(65 201)	(64 265)	(70 511)	(73 195)	(76 046)	(73 555)	(77 202)	(77 530)	(77 775)	(74 838)	(75 843)	(73 375)	(71 217)	(67 076)	(70 039)	(70 777)
Depreciation & Amortization	(1 408)	(1 380)	(1 315)	(1 156)	(1 274)	(1 389)	(1 438)	(1 976)	0	0	0	(1 959)	0	0	0	(2 334)	0	0	0	(2 376)	0	0	0	(2 510)	0	0	0	(2 960)	0	0	0	(2 996)	0	0	0	(3 364)	0	0	0	(3 568)	0	0	0	(3 119)	0	0	0	(2 937)	0	0	0	(3 323)	0	0	0	(3 593)	0	0	0	(3 192)	0	0	0	(2 120)	0	0
Other Operating Expenses	(1 653)	(135)	0	0	0	0	0	0	(1 490)	(1 014)	(538)	(1)	58	(2)	(1)	(2)	(185)	0	(2)	(1)	0	(1)	0	(1)	(2)	0	0	(1)	(79)	(40)	0	(1)	0	(1)	(1)	0	0	(1)	0	0	0	1	0	(1)	(1)	0	(1)	(2)	0	(3)	(1)	(1)	0	(1)	(3)	(1)	(2)	(1)	0	(2)	0	0	0	0	0	(1)
Operating Income	3 389 N/A	1 038 -69%	1 472 +42%	2 195 +49%	2 639 +20%	1 821 -31%	1 282 -30%	2 434 +90%	2 726 +12%	2 628 -4%	2 233 -15%	1 964 -12%	1 756 -11%	1 954 +11%	2 636 +35%	3 176 +20%	3 493 +10%	3 501 +0%	3 471 -1%	3 210 -8%	2 696 -16%	3 367 +25%	3 498 +4%	3 490 0%	3 520 +1%	3 367 -4%	3 158 -6%	3 860 +22%	3 648 -5%	3 543 -3%	3 735 +5%	4 488 +20%	5 306 +18%	6 312 +19%	6 468 +2%	6 539 +1%	6 957 +6%	7 653 +10%	8 509 +11%	9 465 +11%	9 257 -2%	9 634 +4%	9 494 -1%	10 577 +11%	16 621 +57%	17 478 +5%	19 233 +10%	19 940 +4%	18 353 -8%	21 134 +15%	22 776 +8%	22 083 -3%	19 713 -11%	16 820 -15%	15 399 -8%	14 377 -7%	13 275 -8%	11 624 -12%	8 387 -28%	6 794 -19%	4 130 -39%	2 858 -31%	840 -71%	(1 237) N/A	(1 369) -11%	(1 485) -8%
Pre-Tax Income
Interest Income Expense	(33)	(119)	(60)	37	(4)	(43)	(92)	329	(145)	(120)	(99)	17	21	8	(6)	(122)	(130)	(154)	(176)	(234)	(228)	(232)	(237)	(223)	(268)	(188)	(154)	(41)	(14)	(59)	(98)	(187)	(180)	(180)	(141)	(110)	(120)	(150)	(190)	(187)	(138)	(150)	(138)	(137)	(297)	(433)	(445)	(356)	(279)	(146)	(131)	(125)	(164)	516	615	1 068	1 086	419	286	(1 429)	(1 391)	(1 374)	(1 168)	38	115	232
Non-Reccuring Items	(961)	(427)	(421)	38	(436)	(442)	(412)	(507)	409	467	425	56	0	0	1	(169)	0	(193)	(200)	(23)	(26)	(16)	9	(68)	(48)	(85)	(113)	(69)	0	0	(136)	(152)	449	373	305	248	(358)	(282)	(108)	(231)	(233)	(663)	(669)	(2 513)	(2 513)	(3 155)	(3 197)	(3 310)	(3 275)	(2 223)	(2 173)	(152)	60	81	81	213	5	4	15	(11 480)	(11 481)	(14 049)	(14 399)	(5 349)	(5 867)	(3 909)
Gain/Loss on Disposition of Assets	(115)	(130)	(81)	(175)	(124)	(112)	(22)	(26)	(39)	(33)	(35)	(44)	(60)	(68)	(61)	186	190	194	194	(41)	(31)	(38)	(51)	(66)	(73)	(75)	(65)	0	(81)	(73)	(102)	(94)	(74)	(156)	(137)	(144)	(134)	(63)	(47)	(112)	(112)	(96)	(148)	(169)	(202)	(267)	0	(367)	(227)	(172)	(177)	(52)	(70)	(100)	(110)	(81)	(118)	(203)	(189)	111 743	111 813	111 935	111 913	(94)	(136)	(163)
Total Other Income	288	110	(20)	162	202	265	141	267	236	236	251	225	255	191	140	133	123	122	159	159	154	158	170	75	63	86	82	111	190	189	161	35	42	70	148	202	9	32	(18)	(41)	(174)	(179)	(183)	(175)	340	439	215	799	649	602	871	536	771	1 068	898	1 189	858	519	407	623	574	706	928	816	1 290	1 501
Pre-Tax Income	2 568 N/A	472 -82%	890 +89%	2 257 +154%	2 277 +1%	1 489 -35%	897 -40%	2 497 +178%	3 187 +28%	3 178 0%	2 775 -13%	2 218 -20%	1 972 -11%	2 085 +6%	2 710 +30%	3 204 +18%	3 676 +15%	3 470 -6%	3 448 -1%	3 071 -11%	2 565 -16%	3 239 +26%	3 389 +5%	3 208 -5%	3 194 0%	3 105 -3%	2 908 -6%	3 861 +33%	3 743 -3%	3 600 -4%	3 560 -1%	4 090 +15%	5 543 +36%	6 419 +16%	6 643 +3%	6 735 +1%	6 354 -6%	7 190 +13%	8 146 +13%	8 894 +9%	8 600 -3%	8 546 -1%	8 356 -2%	7 583 -9%	13 949 +84%	14 062 +1%	15 806 +12%	16 706 +6%	15 221 -9%	19 195 +26%	21 166 +10%	22 290 +5%	20 310 -9%	18 385 -9%	16 883 -8%	16 766 -1%	15 106 -10%	12 363 -18%	8 906 -28%	106 251 +1 093%	103 645 -2%	100 076 -3%	98 114 -2%	(5 826) N/A	(5 967) -2%	(3 824) +36%
Net Income
Tax Provision	(1 760)	(1 931)	(2 779)	(2 987)	(2 387)	(1 198)	(785)	(1 385)	(1 453)	(1 402)	(1 381)	(1 430)	(1 449)	(1 769)	(2 045)	(1 793)	(1 989)	(1 668)	(1 700)	(1 622)	(1 433)	(1 791)	(1 824)	(2 067)	(2 140)	(2 180)	(2 182)	(2 391)	(2 366)	(2 295)	(2 181)	(2 487)	(2 782)	(3 512)	(3 815)	(3 458)	(3 446)	(3 263)	(3 463)	(4 122)	(3 725)	(3 942)	(3 930)	(4 260)	(6 522)	(7 067)	(7 500)	(7 024)	(6 820)	(7 628)	(8 275)	(8 895)	(8 081)	(7 416)	(6 911)	(6 058)	(5 667)	(4 676)	(3 664)	(6 813)	(6 283)	(5 875)	(6 049)	(2 115)	(1 490)	(1 094)
Income from Continuing Operations	808	(1 459)	(1 889)	(730)	(110)	291	112	1 112	1 734	1 776	1 394	788	523	316	665	1 411	1 687	1 802	1 748	1 449	1 132	1 448	1 565	1 141	1 054	925	726	1 470	1 377	1 305	1 379	1 603	2 761	2 907	2 828	3 277	2 908	3 927	4 683	4 772	4 875	4 604	4 426	3 323	7 427	6 995	8 306	9 682	8 401	11 567	12 891	13 395	12 229	10 969	9 972	10 708	9 439	7 687	5 242	99 438	97 362	94 201	92 065	(7 941)	(7 457)	(4 918)
Income to Minority Interest	(795)	(559)	(617)	(673)	(663)	(549)	(448)	(698)	(735)	(733)	(748)	(758)	(798)	(815)	(821)	(799)	(778)	(761)	(830)	(923)	(961)	(1 052)	(1 044)	(927)	(910)	(890)	(973)	(1 226)	(1 350)	(1 543)	(1 596)	(1 732)	(1 817)	(1 750)	(1 848)	(1 988)	(2 160)	(2 476)	(2 671)	(2 795)	(2 844)	(2 866)	(2 798)	(2 728)	(2 814)	(2 514)	(2 697)	(2 898)	(3 200)	(4 261)	(4 375)	(4 773)	(4 794)	(4 413)	(4 716)	(4 608)	(4 446)	(4 176)	(3 844)	(3 547)	(2 851)	(2 217)	(1 583)	(716)	(615)	(597)
Net Income (Common)	6 N/A	(2 022) N/A	(2 506) -24%	(1 404) +44%	(773) +45%	(256) +67%	(334) -30%	412 N/A	994 +141%	1 035 +4%	640 -38%	29 -95%	(275) N/A	(500) -82%	(159) +68%	610 N/A	906 +49%	1 039 +15%	916 -12%	526 -43%	170 -68%	396 +133%	521 +32%	214 -59%	144 -33%	35 -76%	(246) N/A	243 N/A	27 -89%	(239) N/A	(218) +9%	(129) +41%	943 N/A	1 157 +23%	979 -15%	1 288 +32%	748 -42%	1 449 +94%	2 011 +39%	1 975 -2%	2 028 +3%	1 736 -14%	1 626 -6%	594 -63%	4 612 +676%	4 480 -3%	5 608 +25%	6 784 +21%	5 201 -23%	7 306 +40%	8 516 +17%	8 621 +1%	7 433 -14%	6 555 -12%	5 255 -20%	6 099 +16%	4 993 -18%	3 510 -30%	1 398 -60%	95 891 +6 759%	94 510 -1%	91 984 -3%	90 481 -2%	(8 658) N/A	(8 070) +7%	(5 516) +32%
EPS (Diluted)	0.16 N/A	-56.16 N/A	-69.61 -24%	-39 +44%	-20.89 +46%	-6.91 +67%	-9.02 -31%	11.13 N/A	26.86 +141%	27.97 +4%	17.29 -38%	0.77 -96%	-7.43 N/A	-13.51 -82%	-4.29 +68%	16.48 N/A	24.48 +49%	28.08 +15%	22.34 -20%	14.21 -36%	4.59 -68%	10.7 +133%	14.08 +32%	5.81 -59%	3.91 -33%	0.95 -76%	-6.64 N/A	6.6 N/A	0.74 -89%	-6.45 N/A	-5.89 +9%	-3.5 +41%	25.48 N/A	31.27 +23%	26.45 -15%	34.94 +32%	19.17 -45%	37.04 +93%	51.41 +39%	50.5 -2%	51.85 +3%	44.38 -14%	41.57 -6%	15.19 -63%	117.91 +676%	114.47 -3%	143.28 +25%	173.36 +21%	132.88 -23%	186.62 +40%	217.49 +17%	219.41 +1%	189.74 -14%	167.32 -12%	134.14 -20%	155.67 +16%	127.45 -18%	89.59 -30%	35.68 -60%	2 447.54 +6 760%	2 411.56 -1%	2 346.69 -3%	2 313.22 -1%	-221.79 N/A	-211.63 +5%	-146.43 +31%

Income Statement Balance Sheet Cash Flow Statement

Pasona Group Inc
TSE:2168

Income Statement

Earnings Waterfall
Pasona Group Inc

Income Statement
Pasona Group Inc

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Pasona Group Inc TSE:2168

Income Statement

Earnings Waterfall Pasona Group Inc

Income Statement Pasona Group Inc

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Pasona Group Inc
TSE:2168

Earnings Waterfall
Pasona Group Inc

Income Statement
Pasona Group Inc